| Balance Sheets | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 1,016,825 | 994,570 | 1,158,680 | 602,631 |
| Short-term investments | 1,843,675 | 1,632,626 | 1,585,849 | 1,720,323 |
| Accounts receivablenet of allowances | 634,267 | 524,488 | 403,506 | 385,591 |
| Prepaid expenses and other current assets | 96,242 | 100,562 | 88,970 | 70,702 |
| Deferred cost of revenue, current portion | 761,967 | 694,377 | 654,636 | 588,915 |
| Total current assets | 4,352,976 | 3,946,623 | 3,891,641 | 3,368,162 |
| Long-term investments | 2,360,642 | 2,111,258 | 1,766,011 | 1,558,846 |
| Property and equipmentnet | 677,024 | 613,707 | 617,127 | 642,637 |
| Operating lease right-of-use assets | 617,457 | 634,624 | 660,471 | 626,486 |
| Deferred cost of revenue, long-term | 397,375 | 350,052 | 326,240 | 295,894 |
| Intangible assets, net | 22,777 | 25,827 | 29,983 | 38,486 |
| Goodwill | 142,630 | 142,610 | 141,972 | 142,236 |
| Other assets | 19,928 | 20,870 | 18,804 | 15,215 |
| Total assets | 8,590,809 | 7,845,571 | 7,452,249 | 6,687,962 |
| Accounts payable | 88,637 | 61,796 | 52,543 | 42,842 |
| Accrued expenses and other current liabilities | 341,228 | 317,150 | 277,249 | 273,694 |
| Developer exchange liability | 391,689 | 314,174 | 346,160 | 330,271 |
| Deferred revenuecurrent portion | 3,708,932 | 3,365,460 | 3,143,701 | 2,792,396 |
| Total current liabilities | 4,530,486 | 4,058,580 | 3,819,653 | 3,439,203 |
| Deferred revenuenet of current portion | 1,978,861 | 1,749,480 | 1,606,171 | 1,397,803 |
| Operating lease liabilities | 617,898 | 641,132 | 666,957 | 620,257 |
| Long-term debt, net | 992,736 | 992,377 | 1,006,722 | 1,006,023 |
| Other long-term liabilities | 80,591 | 66,346 | 56,151 | 46,218 |
| Total liabilities | 8,200,572 | 7,507,915 | 7,155,654 | 6,509,504 |
| Common stock issued, value | 64 | 64 | 63 | 62 |
| Additional paid-in capital | 5,136,014 | 4,828,393 | 4,516,341 | 3,949,491 |
| Accumulated other comprehensive income/(loss) | 16,185 | 13,832 | 4,976 | 16,416 |
| Accumulated deficit | -4,744,694 | -4,489,068 | -4,210,693 | -3,776,064 |
| Total roblox corporation stockholders equity | 407,569 | 353,221 | 310,687 | 189,905 |
| Noncontrolling interest | -17,332 | -15,565 | -14,092 | -11,447 |
| Total stockholders equity | 390,237 | 337,656 | 296,595 | 178,458 |
| Total liabilities and stockholders equity | 8,590,809 | 7,845,571 | 7,452,249 | 6,687,962 |
Roblox Corp (RBLX)
Roblox Corp (RBLX)